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Home My WebLink About259383 06/10/16 i 0]1111`�" CITY OF CARMEL, INDIANA VENDOR: 362018 ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $"`"`10,000.00` CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 259383 CARMEL IN 46032 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 070116 5,000.00 OTHER EXPENSES 651 5023990 070116 5,000.00 OTHER EXPENSES i VOUCHER # 165450 WARRANT# ALLOWED 362098 IN SUM OF $ E LURIE LLC 30 WEST MAIN ST CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 070116 01-7410-08 $$,000.00- - -- -- -- -- �17/,4 .m �L Voucher Total $5,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 161703 WARRANT# ALLOWED 362098 IN SUM OF $ E.LURIE LLC 30 W MAIN ST CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 070116 01-6410-08 $5,000.00 hQ Voucher Total $5,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund i EVAN LU RITE GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoC@evanluriegallery_com i July 1, 2016 John Duffy, Director 7603rd Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:July 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You.